Civic Intelligence

Baruch College Early Learning Center Inc

990 • Fiscal year 2017 • EIN 13-3828431

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.BARUCH.CUNY.EDU
1 Bernard Baruch Way D-511New York, NY 10010

(212) 387-1420

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.11x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$242,520

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 51.9% of source-year revenue.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$187,797

Down $11,370 (-5.7%) from 2016

Net Assets

Up

$167,834

Up $2,744 (+1.7%) from 2016

Liabilities

Down

$19,963

Down $14,114 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$467,205

Down $2,415 (-0.5%) from 2016

Expenses

Up

$464,461

Up $20,674 (+4.7%) from 2016

Net Income

Down

$2,744

Down $23,089 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $640,929Liabilities 2010: $61,596Net Assets 2010: $579,3332010Assets 2011: $581,606Liabilities 2011: $59,035Net Assets 2011: $522,5712011Assets 2012: $502,158Liabilities 2012: $53,856Net Assets 2012: $448,3022012Assets 2013: $389,778Liabilities 2013: $54,427Net Assets 2013: $335,3512013Assets 2014: $259,685Liabilities 2014: $47,453Net Assets 2014: $212,2322014Assets 2015: $186,903Liabilities 2015: $47,646Net Assets 2015: $139,2572015Assets 2016: $199,167Liabilities 2016: $34,077Net Assets 2016: $165,0902016Assets 2017: $187,797Liabilities 2017: $19,963Net Assets 2017: $167,8342017Assets 2018: $249,609Liabilities 2018: $10,747Net Assets 2018: $238,8622018Assets 2019: $367,442Liabilities 2019: $27,885Net Assets 2019: $339,5572019Assets 2020: $502,338Liabilities 2020: $31,035Net Assets 2020: $471,3032020Assets 2021: $704,503Liabilities 2021: $14,854Net Assets 2021: $689,6492021Assets 2022: $852,689Liabilities 2022: $25,410Net Assets 2022: $827,2792022Assets 2023: $854,605Liabilities 2023: $25,219Net Assets 2023: $829,3862023Assets 2024: $844,935Liabilities 2024: $24,095Net Assets 2024: $820,8402024Assets 2025: $833,402Liabilities 2025: $24,529Net Assets 2025: $808,8732025

Highlighted filing

2017

Assets$187,797
Liabilities$19,963
Net Assets$167,834
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $508,5362010Expenses 2011: $534,6302011Expenses 2012: $564,8932012Revenue 2013: $470,749Expenses 2013: $583,700Net Income 2013: -$112,9512013Revenue 2014: $477,939Expenses 2014: $620,302Net Income 2014: -$142,3632014Revenue 2015: $485,611Expenses 2015: $558,586Net Income 2015: -$72,9752015Revenue 2016: $469,620Expenses 2016: $443,787Net Income 2016: $25,8332016Revenue 2017: $467,205Expenses 2017: $464,461Net Income 2017: $2,7442017Revenue 2018: $461,732Expenses 2018: $390,704Net Income 2018: $71,0282018Revenue 2019: $545,642Expenses 2019: $444,947Net Income 2019: $100,6952019Revenue 2020: $617,846Expenses 2020: $486,100Net Income 2020: $131,7462020Revenue 2021: $616,761Expenses 2021: $398,415Net Income 2021: $218,3462021Revenue 2022: $628,616Expenses 2022: $490,986Net Income 2022: $137,6302022Revenue 2023: $499,114Expenses 2023: $497,007Net Income 2023: $2,1072023Revenue 2024: $456,748Expenses 2024: $465,294Net Income 2024: -$8,5462024Revenue 2025: $635,115Expenses 2025: $647,082Net Income 2025: -$11,9672025

Highlighted filing

2017

Revenue$467,205
Expenses$464,461
Net Income$2,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$467,205
Mission and Program Overview

Mission

To provide day care services for dependent children of registered, matriculated undergraduate students, and for children of non-matriculated students, graduate students, and staff of baruch college, as space permits, during the hours when the parents or guardians of those children are at work or school in accordance with state and federal standards for day care.

To provide day care services for dependent children of students of baruch college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,800$140,986▲ $9,186
Cash and Non-Interest-Bearing Accounts$61,094$38,886▼ $22,208
Prepaid Expenses and Deferred Charges$6,273$7,925▲ $1,652
Total Assets$199,167$187,797▼ $11,370
Liabilities
Accounts Payable and Accrued Expenses$16,017$10,044▼ $5,973
Other Liabilities$16,665$8,559▼ $8,106
Deferred Revenue$1,395$1,360▼ $35
Total Liabilities$34,077$19,963▼ $14,114
Net Assets / Fund Balance
Unrestricted Net Assets$165,090$167,834▲ $2,744
Total Net Assets Fund Balance$165,090$167,834▲ $2,744
Total Liabilities and Net Assets / Fund Balance$199,167$187,797▼ $11,370
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RiversTreasurer--$143,883$143,883
Patricia ImbimboSecretary--$128,042$128,042
Damali SmithDirector--$112,960$112,960
Lorraine MondesirDirectorFT-$95,699$95,699
Melanie HagueDirector (to March 2017)FT$73,642$21,527$95,169

Board Members and Trustees

NameTitle
Arthur KingChairperson
Anthony CimitileDirector
Jessica OsarioDirector
Katharine CobbDirector
Linh NguyenDirector
Sam RubinsteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$140,480
Program Service Revenue
$323,208
Investment Income
$0
Other Revenue
$3,517
Change in Net Assets
$2,744

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$285,441
Total Revenue per Audited Statements
$752,646
Total Revenue per Form 990
$467,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,712
Other Expenses$44,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,565$36,027-$239,592
Current Officers, Directors, Trustees, and Key Employees$78,877$16,292-$95,169
Other Employee Benefits$35,266$11,406-$46,672
Payroll Taxes$16,646$5,256-$21,902
Pension Plan Contributions$12,447$3,930-$16,377
Fees for Services Accounting-$13,200-$13,200
Fees for Services Other$56$8,719-$8,775
Insurance$2,592$4,045-$6,637
Office Expenses-$2,616-$2,616
Conferences and Meetings-$1,895-$1,895
Other Expenses$1,270$254-$1,270
All Other Expenses$423$624-$1,047
Total Functional Expenses$360,197$104,264$0$464,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$749,902
Expenses per Audited Statements$464,461
Total Expenses per Form 990$464,461
Expenses Not Reported on Form 990$285,441
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$8,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed reviewed form 990 was circulated to the full board of directors. Each board member was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy would be discussed at the board meeting if needed. Each officer, director, trustee, and key employee of the early learning center is required to annually disclose any conflicts of interest that arise by virtue of employment, board service, or position with the early learning center. Any potential conflicts are investigated immediately.”

Form 990, Part VI, Section B, Line 15

“The executive director's performance evaluation was prepared by the chair of baruch college early learning center. It was then reviewed and approved by the office of vp for student affairs. Any non-contractual compensation changes are discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents, and conflicts of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.”

Filing and Contact Details

Filer

Filer Name
Baruch College Early Learning
EIN
13-3828431
Phone
2123871420
Address
1 BERNARD BARUCH WAY D-511, NEW YORK, NY 10010

Signing Officer

Name
Mary Rivers
Title
Treasurer
Phone
2123871420
Signed
2018-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rivers
Formed
1994
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
4
Employees
12
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2017.”

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The center has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The center presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the center has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the center are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 539 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherLiabilitiesGrp/EOYAmt08559
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03517
IRS990/OtherRevenueTotalAmt03517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036027
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203565
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05256
IRS990/PayrollTaxesGrp/ProgramServicesAmt016646
IRS990/PayrollTaxesGrp/TotalAmt021902
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012447
IRS990/PensionPlanContributionsGrp/TotalAmt016377
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0140986
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07925
IRS990/PrincipalOfficerNm0MARY RIVERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL DEV BLOCK GRAN
IRS990/ProgramServiceRevenueGrp/Desc2PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0141080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041786
IRS990/PYOtherRevenueAmt01732
IRS990/PYProgramServiceRevenueAmt0326808
IRS990/PYRevenuesLessExpensesAmt025833
IRS990/PYSalariesCompEmpBnftPaidAmt0402001
IRS990/PYTotalExpensesAmt0443787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0469620
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323208
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01438999
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03517
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01732
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07755
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt0927005
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927005
IRS990ScheduleA/TotalSupportAmt0935725
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0285441
IRS990ScheduleD/DonatedServicesUseFcltsAmt0285441
IRS990ScheduleD/ExpensesNotReportedAmt0285441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0464461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/RevenueNotReportedAmt0285441
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0467205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0464461
IRS990ScheduleD/TotalLiabilityAmt08559
IRS990ScheduleD/TotalRevenuePerForm990Amt0467205
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0752646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0749902
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1208016
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014508
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117863
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ARTHUR KING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHARINE COBB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0202450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1242520
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED REVIEWED FORM 990 WAS CIRCULATED TO THE FULL BOARD OF DIRECTORS. EACH BOARD MEMBER WAS PROVIDED AMPLE OPPORTUNITY TO COMMENT ON THE INFORMATION CONTAINED IN THE 990 PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY WOULD BE DISCUSSED AT THE BOARD MEETING IF NEEDED. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE OF THE EARLY LEARNING CENTER IS REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT ARISE BY VIRTUE OF EMPLOYMENT, BOARD SERVICE, OR POSITION WITH THE EARLY LEARNING CENTER. ANY POTENTIAL CONFLICTS ARE INVESTIGATED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S PERFORMANCE EVALUATION WAS PREPARED BY THE CHAIR OF BARUCH COLLEGE EARLY LEARNING CENTER. IT WAS THEN REVIEWED AND APPROVED BY THE OFFICE OF VP FOR STUDENT AFFAIRS. ANY NON-CONTRACTUAL COMPENSATION CHANGES ARE DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICTS OF INTEREST POLICY ARE NOT ORDINARILY MADE AVAILABLE TO THE PUBLIC, BUT, IF REQUESTED, WILL BE PROVIDED AT MANAGEMENT'S DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2017.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,797
Liabilities
$19,963
Net assets
$167,834
Revenue
$467,205
Expenses
$464,461
Net income
$2,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.25$8.09$6.35$6.47$0.12
2024Detailed filing. Detailed filing data is available for this year.$8.45$0.24$8.21$4.57$4.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.25$8.29$4.99$4.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.53$0.25$8.27$6.29$4.91$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.15$6.90$6.17$3.98$2.18
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.31$4.71$6.18$4.86$1.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.28$3.40$5.46$4.45$1.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.11$2.39$4.62$3.91$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.20$1.68$4.67$4.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.34$1.65$4.70$4.44$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.48$1.39$4.86$5.59$0.73
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.47$2.12$4.78$6.20$1.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.54$3.35$4.71$5.84$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.54$4.48$5.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.59$5.23$5.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.62$5.79$5.09